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    Bill

    Uploaded by

    Vikas Bhosle
    This bill from MTNL Mumbai is for telephone number 25010511 for the period of February 1-28, 2019. The total amount due is Rs. 353. No calls or broadband usage is being charged as the meter readings are unchanged from the previous period. A transfer fee of Rs. 100 is being charged for the period of February 13-28. The amounts include taxes and the bill must be paid by March 29 to avoid disconnection.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill

    Uploaded by

    Vikas Bhosle
    569 views1 page
    This bill from MTNL Mumbai is for telephone number 25010511 for the period of February 1-28, 2019. The total amount due is Rs. 353. No calls or broadband usage is being charged as the meter readings are unchanged from the previous period. A transfer fee of Rs. 100 is being charged for the period of February 13-28. The amounts include taxes and the bill must be paid by March 29 to avoid disconnection.

    Original Description:

    had to surrender the mtnl disconnection

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    This bill from MTNL Mumbai is for telephone number 25010511 for the period of February 1-28, 2019. The total amount due is Rs. 353. No calls or broadband usage is being charged as the meter readings are unchanged from the previous period. A transfer fee of Rs. 100 is being charged for the period of February 13-28. The amounts include taxes and the bill must be paid by March 29 to avoid disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    569 views1 page

    Bill

    Uploaded by

    Vikas Bhosle
    This bill from MTNL Mumbai is for telephone number 25010511 for the period of February 1-28, 2019. The total amount due is Rs. 353. No calls or broadband usage is being charged as the meter readings are unchanged from the previous period. A transfer fee of Rs. 100 is being charged for the period of February 13-28. The amounts include taxes and the bill must be paid by March 29 to avoid disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CA No Telephone No Bill Date Due Date Bill No Amount Payable

    2050202057 25010511 08/03/2019 29/03/2019 MLCB1057378023 353


    LEELA PANDURANG BHOSLE
    SHOP NO 5 GRD FLOOR
    YESHWANT NIVASH 225
    HINGWALA LANE GHATKOPAR E
    MUMBAI 400077

    Category : NON-OYT GENERAL Tariff Plan: Plan 199 Only Incoming


    199 GST/URN NO.:-
    Previous Meter Rdg Current Meter Rdg Metered Units Debit Units Credit Units Free Units Net Chargeable Units

    21243 21243 0 0 0 0 0
    01/02/2019 28/02/2019
    Monthly Service Chrg 199.0
    01/02/19 - 28/02/19
    Charge Description Period Amount Call Charges 0.0
    From 01/02/19 - 28/02/19
    TRANSFER FEE OTHERS 13/02/19 - 100.0 Broadband Service Charge 0.0
    28/02/19 01/02/19 - 11/02/19
    Outstanding Bills (Max 5 Bills): Broadband Usage Charge 0.0
    Bill No Bill Date Bill Amount 01/02/19 - 11/02/19
    1057210778 08/01/2019 378
    1057292316 08/02/2019 309 Monthly CPE Charge 0.0
    Debit 100.0
    Credit 0.0
    SGST 26.91
    CGST 26.91
    IGST 0.0
    Amount Payable 353
    (rounded off)
    Surcharge 10.0
    Surcharge of 10.0 will be charged in the next bill if paid after pay by
    date with applicable GST
    W.E.F. 01/07/2017 GST@18% will be charged To avial ITC update
    your GST Regn. No. if any through
    http://selfcare.mtnl.net.in/mumbai/gstregn.aspx (E & O.E)

    Digitally signed by: SIMPLE NIMKAR


    Date: 09-Mar-19 5:13:25 AM CAO, CSMS
    MTNL Mumbai
    MTNL MUMBAI GSTIN NO:- 27AAACM0828R1Z3
    Consolidated Stamp Duty Paid by Order No. PMS 2011/PKP/M1
    DATED 15.01.2011. Pay online on http://selfcare.mtnl.net.in
    Cheque may be drawn in favour of "MTNL MUMBAI CA NO. 2050202057 ". Please pay by Due date to avoid inconvenience of disconnection

    -----------------------------------------------------------------------------------------------------------------------------------------
    Mahanagar Telephone Nigam Limited Mumbai COUNTER FOIL
    Telephone No: 25010511 Bill No: MLCB1057378023
    CA No: 2050202057 Bill Date: 08/03/2019

    -----------------------------------------------------------------------------------------------------------------------------------------

    Net Amount Payable: 353


    Pay by : 29/03/2019 to avoid inconvenience of disconnection
    205020205710573780230803201900000353
    Surcharge of 10.0 will be charged in the next bill if paid after pay by date with
    applicable GST

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